In FORM GSTR-5A of the said rules with effect from 1st day of October, 2023,-
(i) in the heading, for the words “persons in India”, the words, brackets and figure “online recipient (as defined in Integrated Goods and Services Tax Act, 2017) and to registered persons in India”, shall be substituted;
(ii) for serial number 4 and the entries relating thereto, the following serial number and the entries shall be substituted, namely:- “4. Period: Month – Year - 4(a) ARN:
4(b) Date of ARN:”;
(iii)in serial number 5, for the word “consumers”, the words “non-taxable online recipient”, shall be substituted;
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(iv) in serial number 5A, for the word “persons”, the words “online recipient”, shall be substituted;
(v) after serial number 5A and the entries relating thereto, the following serial numbers and the entries shall be inserted, namely:
“5B. Taxable outward supplies made to registered persons in India, other than non-taxable online recipient, on which tax is to be paid by the said registered persons on reverse charge basis (Amount in rupees) GSTIN Taxable Value 1 2
5C. Amendments to the taxable outward supplies made to registered persons in India, other than non-taxable online recipient, on which tax is to be paid by the said registered persons on reverse charge basis (Amount in rupees) Month Original GSTIN Revised GSTIN Taxable value 1 2 3 4